| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 15.032.942,30 | 2.433,7 | 14.439.626,14 | 6.105,3 | 14.790.683,18 |
| 2025 3 | 242.259,12 | 124,3 | 134.258,47 | 802,3 | 215.410,21 |
| 2025 2 | 26.848,91 | -39,0 | -17.184,72 | -19,0 | -6.312,94 |
| 2025 1 | 33.161,85 | -15,9 | -6.256,58 | -69,5 | -75.655,57 |
| 2024 12 | 108.817,42 | -41,0 | -75.733,86 | -14,7 | -18.779,87 |
| 2024 11 | 127.597,29 | 49,3 | 42.139,68 | 7,8 | 9.203,54 |
| 2024 10 | 118.393,75 | 356,5 | 92.457,30 | ||
| 2024 9 | 0,00 | -100,0 | -9.971,57 | -100,0 | -20.195,05 |
| 2024 8 | 20.195,05 | 188,8 | 13.203,07 | -70,7 | -48.614,28 |
| 2024 7 | 68.809,33 | 372,5 | 54.246,37 | 685,5 | 60.049,33 |
| 2024 6 | 8.760,00 | -100,0 | -17.916.554,31 | -98,3 | -500.438,25 |
| 2024 5 | 509.198,25 | 29,6 | 116.394,81 | -14,2 | -84.117,91 |
| 2024 4 | 593.316,16 | 11,0 | 58.712,03 | 449,4 | 485.315,51 |
| 2024 3 | 108.000,65 | -98,0 | -5.316.951,73 | 145,3 | 63.967,02 |